IL
Regular Public School District
3 Schools
Elmwood CUSD 322
Elmwood, IL 61529
•
Peoria County
•
3 Operating Schools
(309) 742-8464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 645 students
Total Revenue
$11,051,000
Total Expenditure
$11,262,000
Classroom Instruction
$5,644,000
Outstanding Debt
$9,850,000
Revenue Sources
| State Government Funds | $4,661,000 | 42.2% | |
| Local Taxes & Fees | $5,914,000 | 53.5% | |
| Federal Aid | $476,000 | 4.3% | |
| Total Revenue | $11,051,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,644,000 | 50.1% | |
| Support Services | $2,962,000 | 26.3% | |
| Capital Outlays | $984,000 | 8.7% | |
| Other / Operations | $1,672,000 | 14.8% | |
| Total Expenditure | $11,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,178
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 645 | $11,051,000 | $11,262,000 | $5,644,000 | $984,000 | $9,850,000 |
| FY 2023 | 658 | $11,527,000 | $11,961,000 | $5,185,000 | $2,420,000 | $10,363,000 |
| FY 2022 | 644 | $10,733,000 | $9,785,000 | $4,914,000 | $656,000 | $10,846,000 |
| FY 2021 | 634 | $11,015,000 | $11,143,000 | $5,935,000 | $1,158,000 | $9,994,000 |
| FY 2020 | 670 | $10,661,000 | $10,180,000 | $5,667,000 | $376,000 | $10,420,000 |